HomeMy WebLinkAbout203794 11/21/2011 ��c• CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING
CARMEL, INDIANA 46032 787 N. 10TH STREET CHECK AMOUNT: $5,568.84
NOBLESVILLE IN 46060
CHECK NUMBER: 203794
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 41339 5,568.84 BUILDING REPAIRS MA
Burtner Electric Lighting MooCE
787 N. 10th Street 41339
Noblesville IN 46060
Phone: 317 773 -7663 Fax: 317- 776 -3029 INVOICE NUMBER
DATE
10/31/2011
[02 ARMEL FIRE DEPARTMENT REFERENCE
CIVIC SQUARE MIKEL
ARMEL IN 46033 TELEPHONE
966 -2370
ORDER NUMBER: 32001 CUST. NO. 105829 CARMEF Soldby: MIKEL
JOB LOCATION_ JOB D.ETAILS_LL
STATION #44 INSTALL WIRING FOR OWNERS GENERATOR
5302 E. 131ST STREET CARMEL WE WILL INSTAL LWIRING AND TRANSFER SWITCH
ALL PAST DUES ARE SUBJECT TO LIEN
COST TO INSTALL WIRING FOR OWNERS GENERATOR.OWNER WILL SET
AND MOVE ALL PARTS OF GENERATOR TO STATION #4.WE WILL
INSTALL WIRING AND TRANFER SWITCH 3,245.90
EXTRA COST TO MOVE TO EAST END 2,322.94
Page 1 PAY THIS D
AMOUNT w 5,568.84
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
41339 Sta. 44 $5,568.84
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Burtner Electric
IN SUM OF
787 North 10th Street
Noblesville, IN 46060
$5,568.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
24261 I 41339 I 43- 501.00 I $5,568.84 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
NOV 1 2011
-7 V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund